FRN:
1999035806
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$31,340.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$31,340.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,070.41
$39,176.10
One Time Ineligible Cost:
$0.00
$39,176.10
Total Cost:
$39,070.41
$39,176.10
Requested Amount:
$31,256.33
$31,340.88